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Financial Planning Manager | MTN Career

 Financial Planning Manager |  MTN Career


 Financial Planning Manager

Financial Planning Manager |  MTN Career
 Financial Planning Manager |  MTN Career

Job Category: 
Finance
Division: 
Finance
Location: 
Al- Khartoum
Job Summary: 
• Carry out leading role in the preparation of Business Plan and Budget as well as ensure all reports internal or externally are send on time and meet Group expectations.
Description: 
  1. Manage reporting,  verification and analysis of the monthly financial statements & KPI's
  2. Prepare Annual budget & Business Plan.
  3. Conduct Monthly budget Vs actual analysis.
  4. Prepare financial data for the purpose of providing complete and accurate information for board     approval. Provide advice for optimum ways for cost efficiency.
  5. Retain a sharp awareness of the general business environment in order to identify key issues and assess. The future financial impact of potential business development.
  6. Provide daily and ongoing direction to department employees.
  7. Monitor department workflow for the purpose of ensuring efficiency of operations.
  8. Develop financial reports for forecasting and results analysis.
  9. Provide improvements in terms of opex and capex expenditure through analysis.
  10. Work with marketing and sales to ensure proper planning for revenue streams
  11. Ensure the timely accurate reporting of financial and non-financial results.

Perform Ad-Hoc duties as assigned by management

Job Requirements: 
• Bachelor Degree in Accounting and Finance • Minimum 3 -5 years Working experience
Required Skills: 
• High Communications Skills • High standards on work performed. • Good Networking inside and outside the organization
Closing Date: 
Tuesday, February 2, 2021


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